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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance ALAD NAGAR KARHALA DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.4 L
EMD Value
₹84,500
Closing Date
25 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO 38 FURKAN KE MAKAAN SE RAEES KE MAKAAN HOTE HUE SADIK KE MAKAAN TAK ZAKIR KE MAKAAN SE INTEZAR KE MAKAAN TAK EVAM AANTRIK GALIYO MEI CC TILES DWARA SADAK VA NAALI NIRMAAN KARYE
2024_DOLBU_929146_71
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,500
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 01:02 AM Tender Title: (LINE 071) WARD NO 38 FURKAN KE MAKAAN SE RAEES KE MAKAAN HOTE HUE SADIK KE MAKAAN TAK ZAKIR KE MAKAAN SE INTEZAR KE MAKAAN TAK EVAM AANTRIK GALIYO MEI CC TILES DWARA SADAK VA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_71
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 38 FURKAN KE MAKAAN SE RAEES KE MAKAAN HOTE HUE SADIK KE MAKAAN TAK ZAKIR KE MAKAAN SE INTEZAR KE MAKAAN TAK EVAM AANTRIK GALIYO MEI CC TILES DWARA SADAK VA NAALI NIRMAAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 071)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4369133 844117.00 -15.00 717499.45 Seven Lakh Seventeen Thousand Four Hundred and Ninty Nine
2.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4371421 844117.00 -15.00 717499.45 Seven Lakh Seventeen Thousand Four Hundred and Ninty Nine
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371768 844117.00 -15.00 717499.45 Seven Lakh Seventeen Thousand Four Hundred and Ninty Nine
4.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4371992 844117.00 -15.00 717499.45 Seven Lakh Seventeen Thousand Four Hundred and Ninty Nine
5.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4371996 844117.00 -15.00 717499.45 Seven Lakh Seventeen Thousand Four Hundred and Ninty Nine
6.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372087 844117.00 -15.00 717499.45 Seven Lakh Seventeen Thousand Four Hundred and Ninty Nine
7.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4372136 844117.00 -15.00 717499.45 Seven Lakh Seventeen Thousand Four Hundred and Ninty Nine
8.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4372896 844117.00 -15.00 717499.45 Seven Lakh Seventeen Thousand Four Hundred and Ninty Nine
9.00 M/s N.A. Construction(GSTN-NA)--4372110 844117.00 -15.00 717499.45 Seven Lakh Seventeen Thousand Four Hundred and Ninty Nine
10.00 M/S NISHA NAZ(GSTN-NA)--4368357 844117.00 -15.00 717499.45 Seven Lakh Seventeen Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S NISHA NAZ,M/S MS BUILDERS,SANJEEV KUMAR THEKEDAR,M/S MUKESH KUMAR GUPTA CONTRACTOR,MECCA CONSTRUCTION,M/S WASEEM AHMAD CONTRACTOR,NEETU GUPTA,M/s N.A. Construction,MEHBOOB HUSSAIN CONTRACTOR,RAM KUNWAR(717499.45)
BOQ Summary Details Tender Title: (LINE 071) WARD NO 38 FURKAN KE MAKAAN SE RAEES KE MAKAAN HOTE HUE SADIK KE MAKAAN TAK ZAKIR KE MAKAAN SE INTEZAR KE MAKAAN TAK EVAM AANTRIK GALIYO MEI CC TILES DWARA SADAK VA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 717499.45 L1
2 M/S MS BUILDERS 717499.45 L1
3 SANJEEV KUMAR THEKEDAR 717499.45 L1
4 M/S MUKESH KUMAR GUPTA CONTRACTOR 717499.45 L1
5 MECCA CONSTRUCTION 717499.45 L1
6 M/S WASEEM AHMAD CONTRACTOR 717499.45 L1
7 NEETU GUPTA 717499.45 L1
8 M/s N.A. Construction 717499.45 L1
9 MEHBOOB HUSSAIN CONTRACTOR 717499.45 L1
10 RAM KUNWAR 717499.45 L1
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